Opening of Bids - GTW RR Water Main Replacement at Greenlawn Ave. & S. 30th. St. Proj No. 122-041 - HRP

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Croweup Independent Member Crowe Global Board ofDirectors and Shareholder HRPConatnuuUon Inc. South Bend, Indiana We have audited the balance sheet ofHRPConstruction Inc. as of December 31.2023.and the related notes to the financial statement. In our opinion, the accompanying financial statement presents fairly, in all material respects, the financial position ofHRP Construction Inc. as of December 31. 2023. in accordance with accounting principles generally accepted in the United States ofAmerica. Basis for Opinion We conducted our audit in accordance with auditing standards generally accepted in the United States of America (GAA8). Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit ofthe Financial Statement section cfour report. We are required to be independent of HRP Construction Inc. and to meet our other ethical responsibilities, in accordance with the pa|mvgnt ethical requirements relating toour audit. VVabelieve that the audit evidence vvehave obtained ia sufficient and appropriate to provide basis for our audit opinion. Responsibilities ofManagement for the Financial Statement Management is responsible for the preparation and fair presentation of this fingnoiol obsbannent in accordance with accounting principles generally oomapbsd in the United States of America; and for the deo|gn, innp|enngntaUon, and maintenance of internal control relevant to the preparation and fair presentation of the 8nonn|al statement that is free from nnmbaha| mioetab*ment, whether dun to fraud or error. Auditor's Responsibilities for the Audit of the Financial Statement Our objectives are to obtain reasonable assurance about whether the financial statement as a whole is free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance iaohigh level of assurance but imnot absolute assurance and therefore io not a guarantee that an audit conducted in accordance with G/VA8 will okwave dabeoi a nnotehol misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one e»eu|Ung from error, as fraud may involve ooUuoion, hnrgary, intentional orniaaiono, misrepresentations, or the override of internal control. Misstatements are considered material if there is a eubghanbo| likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based onthe financial statement. 1.